Return to Appropriations Bill
Section:
4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:
LAW ENFORCEMENT
EXECUTIVE DIRECTION AND SUPPORT (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 1216
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
28,617
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
209,015
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
69,214
STATE FUNDS - MATCHING
10,524
Total: Specific Appropriation
317,370
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
27,809
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
22,857
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
67,261
Total: Issue
117,927
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
808
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
664
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
1,953
Total: Issue
3,425
0.00
Policy Area: PUBLIC PROTECTION DRUG CONTROL AND SUBSTANCE ABUSE
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
51,136
Total: Issue
51,136
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
1,485
Total: Issue
1,485
0.00
Policy Area: PUBLIC PROTECTION LAW ENFORCEMENT
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
129,123
OPERATING TRUST FUND
STATE FUNDS - MATCHING
10,227
Total: Issue
139,350
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
3,750
OPERATING TRUST FUND
STATE FUNDS - MATCHING
297
Total: Issue
4,047
0.00